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Toggle_check # Project Tracker Subject Status Priority Assignee Updated Due date % Done
14126 0. CDB_Change RequestTaskCR24012 - COMBINED Kill Switch_Remove Device Pairing_Cooling Period_MFA_ Remove CANew - Begin Life CycleNormalNurul Athira Abdul RahimSeptember 13, 2024 15:49July 27, 2024
14125 Affin Bank SupportSupport[SCP ID :##7114##] : CAS profile changed to inactive even the last login date is less than 60 daysNew - Begin Life CycleNormalBin Madzlan Muhammad Muhafiz August 20, 2024 11:31
14123 BSN CDB SupportSupport[SCP ID :##7112##] : CDB - Error service unavailableSystem Integration TestNormalBinti Marobi Athirah UmairahAugust 21, 2024 15:50
14121 Agrobank SupportSupport[SCP ID :##7110##] : AGROSecure unable to delete a registered customerUser Acceptance TestNormalSiti Balqis OthmanSeptember 04, 2024 10:33
14119 Maybank BII M2U-RIB SupportSupport[SCP ID :##7108##] : M2U User Got Error When Deleting Reccuring TransferDevelopment / Work In ProgressNormalAldien FadhilAugust 16, 2024 17:32
14118 Agrobank SupportSupport[SCP ID :##7107##] : UNABLE TO ACTIVATE AGRONET (2 USERNAME) : HANNANI BINTI AFFENDIPending Customer FeedbackNormalSiti Balqis OthmanSeptember 04, 2024 10:37
14117 BSN CDB SupportSupport[SCP ID :##7106##] : Ios General setting labelSystem Integration TestNormalBinti Marobi Athirah UmairahAugust 21, 2024 12:00
14116 BSN CDB SupportSupport[SCP ID :##7105##] : IBAM - CDB User deletionSystem Integration TestNormalBinti Marobi Athirah UmairahAugust 20, 2024 15:18
14115 BI FAST SupportSupport[SCP ID :##7104##] : Ditemukan keterlambatan Offloading dikarenakan description payment yang seharusnya terisi 1, namun pada temuan tersebut ada 4.Pending Customer FeedbackNormalBramantyo Pujo WiyonoAugust 21, 2024 09:53
14112 BI FAST SupportSupport[SCP ID :##7101##] : Perlambatan Response Time API PortalPending Customer FeedbackNormalBramantyo Pujo WiyonoSeptember 04, 2024 14:14
14110 KFH SupportSupport[SCP ID :##7099##] : FTT Error - Page not availableNew - Begin Life CycleNormalHafizudin MDAugust 01, 2024 16:44
14109 2. Inhouse Task (Development & QA)BugANDROID - BSNeBiz - Finger Print bugInternal TestingNormalBinti Marobi Athirah UmairahAugust 15, 2024 10:44
14107 BI FAST SupportSupport[SCPID :##7097##] : Bank BNI Unable to Approve on Menu Approval Dispute ManagementPending Customer FeedbackHighBramantyo Pujo WiyonoAugust 12, 2024 12:17
14105 BI FAST SupportSupport[SCP ID :##7095##] : Bank Mega Unable to Approve on Menu Approval Dispute ManagementPending Customer FeedbackHighBramantyo Pujo WiyonoAugust 12, 2024 12:20
14104 BI FAST SupportSupportSCP ID :##7094##] : DANAIDJ1 Cannot Receive Notification Email Liquidity UpperPending Customer FeedbackNormalBramantyo Pujo WiyonoAugust 12, 2024 12:24
14103 Agrobank SupportSupport[SCP ID :##7093##] : Screen stuck at Payment ScreenUser Acceptance TestNormalBinti Johari Aishah MaisarahSeptember 04, 2024 13:46
14102 Agrobank SupportSupport[SCP ID :##7091##] : TIADA REKOD PADA BAHAGIAN USER MAINTENANCESystem Integration TestNormalSiti Balqis OthmanSeptember 04, 2024 10:44
14100 Maybank Custody SupportSupport[SCP ID :##7089##] : To add MSS - Billing & Reporting email address in payment notificationPending Prod DeploymentImmediateNajmi PasarudinAugust 29, 2024 12:51
14097 Agrobank SupportSupport[SCP ID :##7086##] : AGRONET - UNABLE TO COMPLETE FTL (SESSION EXPIRED) :SITI HAJAR BINTI MARTIN JOSEPHPending Customer FeedbackNormalSiti Balqis OthmanSeptember 04, 2024 10:42
14096 Maybank BII M2U-RIB SupportSupport[SCP ID :##7085##] : Maybank Credit Card Payment Error FailedPending Prod DeploymentHighAldien FadhilAugust 01, 2024 12:48
14095 Affin Bank SupportSupport[SCP ID :##7084##] : IVA Q2 Findings (RMiT) - CASNew - Begin Life CycleNormalBin Madzlan Muhammad Muhafiz July 22, 2024 11:45
14093 Agrobank SupportSupport[SCP ID :##7082##] : MY1192448: Fund Transfer - Session ExpiredUser Acceptance TestNormalSiti Balqis OthmanJuly 23, 2024 09:35
14092 KFH SupportSupport[SCP ID :##7081##] : Deskmate Staff Directory : Staff end of employment (19/07/2024)New - Begin Life CycleNormalHafizudin MDJuly 19, 2024 15:31
14082 BSN CDB SupportSupport[SCP ID :##7077##] : Mobile App - Add version noSystem Integration TestNormalNurul Athira Abdul RahimAugust 01, 2024 15:08
14081 BI FAST SupportSupport[SCP ID :##7076##] : Transaction failed offload to Portal because Special CharacterPending Customer FeedbackHighBramantyo Pujo WiyonoAugust 12, 2024 12:21

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